Grewal Haulage started in year 2003 as Private Limited Company with registration number 04888199. The Grewal Haulage company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Slough at Rainbow Cottage Farthing Green Lane. Postal code: SL2 4JQ.
There is a single director in the firm at the moment - Pardeep G., appointed on 2 October 2003. In addition, a secretary was appointed - Dharamjit G., appointed on 2 October 2003. As of 11 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SL2 4JQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1027144 . It is located at Tarmac (southern) Ltd, Pump Lane, Hayes with a total of 4 cars.
Office Address | Rainbow Cottage Farthing Green Lane |
Office Address2 | Stoke Poges |
Town | Slough |
Post code | SL2 4JQ |
Country of origin | United Kingdom |
Registration Number | 04888199 |
Date of Incorporation | Thu, 4th Sep 2003 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 21 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Pardeep G. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Pardeep G.
Notified on | 31 August 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 59 049 | 134 215 | 151 058 | 269 734 | 163 986 | 205 099 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 104 783 | 61 293 | 47 376 | 50 532 | 40 291 | 161 997 | 108 508 | |||||
Current Assets | 42 218 | 20 076 | 73 927 | 284 424 | 100 514 | 189 351 | 82 618 | 58 138 | 62 231 | 48 209 | 166 148 | 153 377 |
Debtors | 14 569 | 7 217 | 23 923 | 141 021 | 52 276 | 84 568 | 21 325 | 10 762 | 11 699 | 7 918 | 4 151 | 44 869 |
Net Assets Liabilities | 205 099 | 188 520 | 177 331 | 178 292 | 209 181 | 230 295 | 201 673 | |||||
Other Debtors | 4 105 | 11 535 | 4 012 | 8 560 | 2 419 | 4 151 | 43 369 | |||||
Property Plant Equipment | 128 641 | 265 092 | 317 164 | 255 942 | 199 682 | 153 221 | 101 034 | |||||
Cash Bank In Hand | 27 649 | 12 859 | 50 004 | 143 403 | 48 238 | 104 783 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 59 049 | 134 215 | 151 058 | 269 734 | 163 986 | 205 099 | ||||||
Tangible Fixed Assets | 144 021 | 314 808 | 284 616 | 166 572 | 220 598 | 128 641 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 58 949 | 134 115 | 150 958 | 269 634 | 163 886 | 204 999 | ||||||
Shareholder Funds | 59 049 | 134 215 | 151 058 | 269 734 | 163 986 | 205 099 | ||||||
Other | ||||||||||||
Total Fixed Assets Additions | 211 510 | 28 514 | 1 840 | 109 175 | 150 | |||||||
Total Fixed Assets Cost Or Valuation | 198 136 | 409 646 | 438 160 | 338 422 | 447 597 | 259 321 | ||||||
Total Fixed Assets Depreciation | 54 115 | 94 838 | 153 544 | 171 850 | 226 999 | 130 680 | ||||||
Total Fixed Assets Depreciation Charge In Period | 40 723 | 58 706 | 41 643 | 55 149 | 32 159 | |||||||
Total Fixed Assets Depreciation Disposals | -23 337 | -128 478 | ||||||||||
Total Fixed Assets Disposals | -101 578 | -188 426 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 130 680 | 133 369 | 109 367 | 170 589 | 226 849 | 69 264 | 94 523 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 245 608 | 165 617 | 170 790 | 1 282 | ||||||||
Average Number Employees During Period | 7 | 9 | 11 | 10 | 9 | 9 | 5 | |||||
Corporation Tax Payable | 32 417 | 17 474 | 21 083 | 25 811 | 17 377 | 5 025 | 8 894 | |||||
Creditors | 93 737 | 71 302 | 86 729 | 93 710 | 38 710 | 51 766 | 35 780 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 584 | 72 353 | 195 890 | |||||||||
Disposals Property Plant Equipment | 106 468 | 137 547 | 374 836 | 28 210 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 273 | 48 351 | 61 222 | 56 260 | 38 305 | 25 259 | ||||||
Net Current Assets Liabilities | -47 853 | -54 253 | -19 888 | 150 551 | -8 338 | 95 614 | 11 316 | -28 591 | -31 479 | 9 499 | 114 382 | 117 597 |
Other Creditors | 40 651 | 51 721 | 59 521 | 41 897 | 4 183 | 24 357 | 24 524 | |||||
Other Taxation Social Security Payable | 20 669 | 2 107 | 6 125 | 26 002 | 17 150 | 22 384 | 2 362 | |||||
Property Plant Equipment Gross Cost | 259 321 | 398 461 | 426 531 | 426 531 | 426 531 | 222 485 | 195 557 | |||||
Total Assets Less Current Liabilities | 96 168 | 260 555 | 264 728 | 317 123 | 212 260 | 224 255 | 276 408 | 288 573 | 224 463 | 209 181 | 267 603 | 218 631 |
Trade Debtors Trade Receivables | 80 463 | 9 790 | 6 750 | 3 139 | 5 499 | 1 500 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 37 119 | 126 340 | 113 670 | 47 389 | 48 274 | 19 156 | ||||||
Creditors Due Within One Year Total Current Liabilities | 90 071 | 74 329 | 93 815 | 133 873 | 108 852 | 93 737 | ||||||
Fixed Assets | 144 021 | 314 808 | 284 616 | 166 572 | 220 598 | 128 641 | ||||||
Tangible Fixed Assets Additions | 211 510 | 28 514 | 1 840 | 109 175 | 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 198 136 | 409 646 | 438 160 | 338 422 | 447 597 | 259 321 | ||||||
Tangible Fixed Assets Depreciation | 54 115 | 94 838 | 153 544 | 171 850 | 226 999 | 130 680 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 40 723 | 58 706 | 41 643 | 55 149 | 32 159 | |||||||
Tangible Fixed Assets Depreciation Disposals | -23 337 | -128 478 | ||||||||||
Tangible Fixed Assets Disposals | -101 578 | -188 426 |
Tarmac (southern) Ltd | |
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Address | Pump Lane |
City | Hayes |
Post code | UB3 3LZ |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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